Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
GR-1165 |
4 |
29.00 |
5519********7709 |
035408 |
01/29/2018 |
| BAKER, LAUREN |
GR-6720 |
4 |
25.00 |
4266********7692 |
03193C |
01/29/2018 |
| BOUVIER, SHAUN |
GR-1066 |
4 |
29.00 |
5144********8967 |
575830 |
01/29/2018 |
| BRYANT, AMY |
GR-1131 |
4 |
29.00 |
5519********4583 |
035410 |
01/29/2018 |
| BRYANT, KORY |
GR-2243 |
4 |
29.00 |
5519********4583 |
035407 |
01/29/2018 |
| CALLAHAN, PAUL |
GR-1305 |
4 |
29.00 |
5129********9161 |
066580 |
01/29/2018 |
| CALLAHAN, TINA |
GR-2411 |
4 |
29.00 |
5129********9161 |
066580 |
01/29/2018 |
| CUMMISKEY, CHARLES |
GR-2121 |
4 |
29.00 |
5236********6594 |
246840 |
01/29/2018 |
| DEMICHELE, ANTHONY |
GR-5254 |
4 |
25.00 |
5129********8716 |
066581 |
01/29/2018 |
| DEMICHELE, MELISSA |
GR-5252 |
4 |
29.00 |
5129********8716 |
066598 |
01/29/2018 |
| DUNKERLY, JONATHAN |
GR-6730 |
4 |
29.00 |
5519********9695 |
035813 |
01/29/2018 |
| FLEMING, CARA |
GR-4052 |
4 |
29.00 |
4117********1564 |
105016 |
01/29/2018 |
| FONTAIN, KATHLEEN |
GR-1215 |
4 |
29.00 |
5144********8037 |
576860 |
01/29/2018 |
| GIANFRIDDO, JESSICA |
GR-6989 |
4 |
29.00 |
5144********8520 |
577980 |
01/29/2018 |
| GOLDSTEIN, RACHEL |
GR-6693 |
4 |
25.00 |
5144********0869 |
240840 |
01/29/2018 |
| HARTNETT, RYAN |
GR-3567 |
4 |
29.00 |
6011********1295 |
02948R |
01/29/2018 |
| INANGELO, ROBERT |
GR-5811 |
4 |
29.00 |
4300********3490 |
029293 |
01/29/2018 |
| KARP, KAREN |
GR-1036 |
4 |
29.00 |
4147********5309 |
03200C |
01/29/2018 |
| LAVALLEE, JOE |
GR-3667 |
4 |
29.00 |
5144********5437 |
579990 |
01/29/2018 |
| LEWIS, JULIE |
GR-1351 |
4 |
29.00 |
5463********2680 |
005468 |
01/29/2018 |
| LOWKES, KARA |
GR-4668 |
4 |
25.00 |
5519********9299 |
035814 |
01/29/2018 |
| MARCO, WILLIAM |
GR-5846 |
4 |
29.00 |
4117********3614 |
185613 |
01/29/2018 |
| MILLER, ROGER |
GR-1003 |
4 |
25.00 |
5463********1620 |
005469 |
01/29/2018 |
| MYERS, DAVID |
GR-2321 |
4 |
29.00 |
4428********6310 |
66287B |
01/29/2018 |
| NORCIA, JESSE |
GR-6717 |
4 |
29.00 |
4266********7692 |
03205C |
01/29/2018 |
| NORCIA, MARIA |
GR-6719 |
4 |
29.00 |
4266********7692 |
03209C |
01/29/2018 |
| PATCHEN, ETHAN |
GR-3906 |
4 |
29.00 |
4294********4469 |
624149 |
01/29/2018 |
| PATCHEN, ZACH |
GR-3919 |
4 |
29.00 |
5144********8520 |
248880 |
01/29/2018 |
| PIETRO, JILL |
GR-1064 |
4 |
24.00 |
4147********6849 |
03212C |
01/29/2018 |
| PITINO, SALVATORE |
GR-2100 |
4 |
29.00 |
5129********8716 |
066952 |
01/29/2018 |
| REILLY, FREDERICK |
GR-2617 |
4 |
29.00 |
4868********4096 |
03209C |
01/29/2018 |
| RUSSELL, JACOB |
GR-4780 |
4 |
29.00 |
4294********7051 |
624150 |
01/29/2018 |
| SHEARY, BRIAN |
GR-1030 |
4 |
29.00 |
4080********0705 |
001555 |
01/29/2018 |
| SLACK, BRYAN |
GR-1059 |
4 |
29.00 |
4246********6951 |
03215G |
01/29/2018 |
| SLACK, MARY ANNE |
GR-1060 |
4 |
29.00 |
4246********6951 |
03214G |
01/29/2018 |
| THEBEAU, DANYELLE |
GR-2520 |
4 |
25.00 |
5236********2052 |
570830 |
01/29/2018 |
| THIBEAULT, DEBORAH |
GR-2324 |
4 |
29.00 |
5236********0550 |
518740 |
01/29/2018 |
| TUCKER, DENIS |
GR-1645 |
4 |
29.00 |
5144********7605 |
570980 |
01/29/2018 |
| WAUGH, JESSIE |
GR-5564 |
4 |
29.00 |
5144********2330 |
517740 |
01/29/2018 |
| WILSON, CARL |
GR-1640 |
4 |
29.00 |
5509********5189 |
012979 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
676.00 |
| 15 |
Visa |
426.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |